Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:10:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_150623APB_FTO_204570
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chittumala KL-13-004-001-014/101
(East Kallada) 		1613004001NRG24140620230357260 15/06/2023 ALEYAMMA VARGHESE 1613004001WL015010 ALEYAMMA VARGHESE 00078 CNRB0001024 1998 1998 Processed 20/06/2023 2663141447 ALEYAMMA VARGHESE CANARA BANK(508532)
2 Chittumala KL-13-004-001-014/101
(East Kallada) 		1613004001NRG24140620230357261 15/06/2023 ALEYAMMA VARGHESE 1613004001WL015010 ALEYAMMA VARGHESE 00078 CNRB0001024 666 666 Processed 20/06/2023 2663141448 ALEYAMMA VARGHESE CANARA BANK(508532)
3 Chittumala KL-13-004-001-014/125715
(East Kallada) 		1613004001NRG24140620230357274 15/06/2023 KUNJUMOL G 1613004001WL015010 KUNJUMOL G 00078 CNRB0001024 1998 1998 Processed 20/06/2023 2663141445 MRS KUNJUMOLE MATHEW STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-014/125715
(East Kallada) 		1613004001NRG24140620230357275 15/06/2023 KUNJUMOL G 1613004001WL015010 KUNJUMOL G 00078 CNRB0001024 666 666 Processed 20/06/2023 2663141446 MRS KUNJUMOLE MATHEW STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-014/49
(East Kallada) 		1613004001NRG24140620230357322 15/06/2023 JANAMMA 1613004001WL015010 JANAMMA 00078 CNRB0001024 666 666 Processed 20/06/2023 2663141441 JANAMMA CANARA BANK(508532)
6 Chittumala KL-13-004-001-014/49
(East Kallada) 		1613004001NRG24140620230357323 15/06/2023 JANAMMA 1613004001WL015010 JANAMMA 00078 CNRB0001024 1665 1665 Processed 20/06/2023 2663141442 JANAMMA CANARA BANK(508532)
7 Chittumala KL-13-004-001-014/61
(East Kallada) 		1613004001NRG24140620230357326 15/06/2023 VENURAJAN PILLAI 1613004001WL015010 VENURAJAN PILLAI 00078 CNRB0001024 666 666 Processed 20/06/2023 2663141443 VENURAJAN PILLAI CANARA BANK(508532)
8 Chittumala KL-13-004-001-014/61
(East Kallada) 		1613004001NRG24140620230357327 15/06/2023 VENURAJAN PILLAI 1613004001WL015010 VENURAJAN PILLAI 00078 CNRB0001024 1998 1998 Processed 20/06/2023 2663141444 VENURAJAN PILLAI CANARA BANK(508532)
9 Chittumala KL-13-004-001-014/63
(East Kallada) 		1613004001NRG24140620230357328 15/06/2023 MARIYAMMA MATHAI 1613004001WL015010 MARIYAMMA MATHAI 00078 CNRB0001024 1998 1998 Processed 20/06/2023 2663141449 Mrs. Mariamma Mathai INDIAN BANK(607105)
10 Chittumala KL-13-004-001-014/63
(East Kallada) 		1613004001NRG24140620230357329 15/06/2023 MARIYAMMA MATHAI 1613004001WL015010 MARIYAMMA MATHAI 00078 CNRB0001024 666 666 Processed 20/06/2023 2663141450 Mrs. Mariamma Mathai INDIAN BANK(607105)
SubTotal 12987 12987
11 Chittumala KL-13-004-001-014/111
(East Kallada) 		1613004001NRG24140620230357262 15/06/2023 SUSAN SAJAN 1613004001WL015010 SUSAN SAJAN 00127 FDRL0001243 333 333 Processed 20/06/2023 2663141451 SUSAN T CANARA BANK(508532)
12 Chittumala KL-13-004-001-014/111
(East Kallada) 		1613004001NRG24140620230357263 15/06/2023 SUSAN SAJAN 1613004001WL015010 SUSAN SAJAN 00127 FDRL0001243 999 999 Processed 20/06/2023 2663141452 SUSAN T CANARA BANK(508532)
SubTotal 1332 1332
13 Chittumala KL-13-004-001-012/2359084
(East Kallada) 		1613004001NRG24140620230357256 15/06/2023 SINDHU.R 1613004001WL015010 SINDHU.R 00127 FDRL0002028 1998 1998 Processed 20/06/2023 2663141483 SINDHU R FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-012/2359084
(East Kallada) 		1613004001NRG24140620230357257 15/06/2023 SINDHU.R 1613004001WL015010 SINDHU.R 00127 FDRL0002028 666 666 Processed 20/06/2023 2663141484 SINDHU R FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-014/121
(East Kallada) 		1613004001NRG24140620230357267 15/06/2023 ARJUNAN 1613004001WL015010 ARJUNAN 00127 FDRL0002028 666 666 Processed 20/06/2023 2663141489 ARJUNAN FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-014/121
(East Kallada) 		1613004001NRG24140620230357265 15/06/2023 ARJUNAN 1613004001WL015010 ARJUNAN 00127 FDRL0002028 1332 1332 Processed 20/06/2023 2663141490 ARJUNAN FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-014/12370
(East Kallada) 		1613004001NRG24140620230357268 15/06/2023 SHEEJA.S 1613004001WL015010 SHEEJA.S 00127 FDRL0002028 666 666 Processed 20/06/2023 2663141453 SHEEJA S FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-014/12370
(East Kallada) 		1613004001NRG24140620230357269 15/06/2023 SHEEJA.S 1613004001WL015010 SHEEJA.S 00127 FDRL0002028 1665 1665 Processed 20/06/2023 2663141454 SHEEJA S FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-014/12519
(East Kallada) 		1613004001NRG24140620230357270 15/06/2023 PARUKUTTY 1613004001WL015010 PARUKUTTY 00127 FDRL0002028 1998 1998 Processed 20/06/2023 2663141455 PARUKUTTY FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-014/12519
(East Kallada) 		1613004001NRG24140620230357271 15/06/2023 PARUKUTTY 1613004001WL015010 PARUKUTTY 00127 FDRL0002028 666 666 Processed 20/06/2023 2663141456 PARUKUTTY FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-014/125653
(East Kallada) 		1613004001NRG24140620230357272 15/06/2023 USHAKUMARI 1613004001WL015010 USHAKUMARI 00127 FDRL0002028 666 666 Processed 20/06/2023 2663141472 USHAKUMARI FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-014/125653
(East Kallada) 		1613004001NRG24140620230357273 15/06/2023 USHAKUMARI 1613004001WL015010 USHAKUMARI 00127 FDRL0002028 1665 1665 Processed 20/06/2023 2663141473 USHAKUMARI FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-014/212
(East Kallada) 		1613004001NRG24140620230357276 15/06/2023 SANTHAMMA 1613004001WL015010 SANTHAMMA 00127 FDRL0002028 666 666 Processed 20/06/2023 2663141461 SANTHAMMA FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-014/212
(East Kallada) 		1613004001NRG24140620230357277 15/06/2023 SANTHAMMA 1613004001WL015010 SANTHAMMA 00127 FDRL0002028 1998 1998 Processed 20/06/2023 2663141462 SANTHAMMA FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-014/229
(East Kallada) 		1613004001NRG24140620230357278 15/06/2023 RAJAMMA 1613004001WL015010 RAJAMMA 00127 FDRL0002028 1332 1332 Processed 20/06/2023 2663141457 RAJAMMA FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-014/229
(East Kallada) 		1613004001NRG24140620230357279 15/06/2023 RAJAMMA 1613004001WL015010 RAJAMMA 00127 FDRL0002028 333 333 Processed 20/06/2023 2663141458 RAJAMMA FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-014/2358999
(East Kallada) 		1613004001NRG24140620230357281 15/06/2023 SREEJA 1613004001WL015010 SREEJA 00127 FDRL0002028 1665 1665 Processed 20/06/2023 2663141478 SREEJA FEDERAL BANK(607165)
28 Chittumala KL-13-004-001-014/2359151
(East Kallada) 		1613004001NRG24140620230357284 15/06/2023 RADHAMANI 1613004001WL015010 RADHAMANI 00127 FDRL0002028 666 666 Processed 20/06/2023 2663141476 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-001-014/2359151
(East Kallada) 		1613004001NRG24140620230357285 15/06/2023 RADHAMANI 1613004001WL015010 RADHAMANI 00127 FDRL0002028 1998 1998 Processed 20/06/2023 2663141477 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-001-014/2359246
(East Kallada) 		1613004001NRG24140620230357288 15/06/2023 PADMAVATHY 1613004001WL015010 PADMAVATHY 00127 FDRL0002028 666 666 Processed 20/06/2023 2663141479 PADMAVATHY FEDERAL BANK(607165)
31 Chittumala KL-13-004-001-014/2359246
(East Kallada) 		1613004001NRG24140620230357289 15/06/2023 PADMAVATHY 1613004001WL015010 PADMAVATHY 00127 FDRL0002028 1665 1665 Processed 20/06/2023 2663141480 PADMAVATHY FEDERAL BANK(607165)
32 Chittumala KL-13-004-001-014/29
(East Kallada) 		1613004001NRG24140620230357292 15/06/2023 PONNAMMA 1613004001WL015010 PONNAMMA 00127 FDRL0002028 666 666 Processed 20/06/2023 2663141491 PONNAMMA FEDERAL BANK(607165)
33 Chittumala KL-13-004-001-014/29
(East Kallada) 		1613004001NRG24140620230357293 15/06/2023 PONNAMMA 1613004001WL015010 PONNAMMA 00127 FDRL0002028 1665 1665 Processed 20/06/2023 2663141492 PONNAMMA FEDERAL BANK(607165)
34 Chittumala KL-13-004-001-014/34
(East Kallada) 		1613004001NRG24140620230357294 15/06/2023 BHARATHI K 1613004001WL015010 BHARATHI K 00127 FDRL0002028 1665 1665 Processed 20/06/2023 2663141493 MRS BHARATHY STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-014/378
(East Kallada) 		1613004001NRG24140620230357301 15/06/2023 AMBILI.P 1613004001WL015010 AMBILI.P 00127 FDRL0002028 666 666 Processed 20/06/2023 2663141459 AMBILY P FEDERAL BANK(607165)
36 Chittumala KL-13-004-001-014/378
(East Kallada) 		1613004001NRG24140620230357302 15/06/2023 AMBILI.P 1613004001WL015010 AMBILI.P 00127 FDRL0002028 1665 1665 Processed 20/06/2023 2663141460 AMBILY P FEDERAL BANK(607165)
37 Chittumala KL-13-004-001-014/380
(East Kallada) 		1613004001NRG24140620230357303 15/06/2023 CHITHRA 1613004001WL015010 CHITHRA 00127 FDRL0002028 1998 1998 Processed 20/06/2023 2663141467 MRS CHITHRA N STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-014/380
(East Kallada) 		1613004001NRG24140620230357304 15/06/2023 CHITHRA 1613004001WL015010 CHITHRA 00127 FDRL0002028 666 666 Processed 20/06/2023 2663141468 MRS CHITHRA N STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-014/389
(East Kallada) 		1613004001NRG24140620230357305 15/06/2023 RAMACHANDRAN 1613004001WL015010 RAMACHANDRAN 00127 FDRL0002028 666 666 Processed 20/06/2023 2663141487 MR RAMACHANDRAN V STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-014/389
(East Kallada) 		1613004001NRG24140620230357306 15/06/2023 RAMACHANDRAN 1613004001WL015010 RAMACHANDRAN 00127 FDRL0002028 1665 1665 Processed 20/06/2023 2663141488 MR RAMACHANDRAN V STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-014/400
(East Kallada) 		1613004001NRG24140620230357307 15/06/2023 VARGHESE 1613004001WL015010 VARGHESE 00127 FDRL0002028 1998 1998 Processed 20/06/2023 2663141474 VARGHESE FEDERAL BANK(607165)
42 Chittumala KL-13-004-001-014/400
(East Kallada) 		1613004001NRG24140620230357308 15/06/2023 VARGHESE 1613004001WL015010 VARGHESE 00127 FDRL0002028 666 666 Processed 20/06/2023 2663141475 VARGHESE FEDERAL BANK(607165)
43 Chittumala KL-13-004-001-014/402
(East Kallada) 		1613004001NRG24140620230357309 15/06/2023 JANCY 1613004001WL015010 JANCY 00127 FDRL0002028 666 666 Processed 20/06/2023 2663141469 JANCY FEDERAL BANK(607165)
44 Chittumala KL-13-004-001-014/402
(East Kallada) 		1613004001NRG24140620230357310 15/06/2023 JANCY 1613004001WL015010 JANCY 00127 FDRL0002028 1998 1998 Processed 20/06/2023 2663141470 JANCY FEDERAL BANK(607165)
45 Chittumala KL-13-004-001-014/408
(East Kallada) 		1613004001NRG24140620230357311 15/06/2023 SARADA.K 1613004001WL015010 SARADA.K 00127 FDRL0002028 1998 1998 Processed 20/06/2023 2663141471 MRS SARADA K STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-014/411
(East Kallada) 		1613004001NRG24140620230357314 15/06/2023 INDHU 1613004001WL015010 INDHU 00127 FDRL0002028 666 666 Processed 20/06/2023 2663141463 INDHU O CANARA BANK(508532)
47 Chittumala KL-13-004-001-014/411
(East Kallada) 		1613004001NRG24140620230357315 15/06/2023 INDHU 1613004001WL015010 INDHU 00127 FDRL0002028 1665 1665 Processed 20/06/2023 2663141464 INDHU O CANARA BANK(508532)
48 Chittumala KL-13-004-001-014/418
(East Kallada) 		1613004001NRG24140620230357316 15/06/2023 SAVITHRI 1613004001WL015010 SAVITHRI 00127 FDRL0002028 1998 1998 Processed 20/06/2023 2663141485 SAVITHRI FEDERAL BANK(607165)
49 Chittumala KL-13-004-001-014/418
(East Kallada) 		1613004001NRG24140620230357317 15/06/2023 SAVITHRI 1613004001WL015010 SAVITHRI 00127 FDRL0002028 666 666 Processed 20/06/2023 2663141486 SAVITHRI FEDERAL BANK(607165)
50 Chittumala KL-13-004-001-014/420
(East Kallada) 		1613004001NRG24140620230357318 15/06/2023 LEELAMMA 1613004001WL015010 LEELAMMA 00127 FDRL0002028 666 666 Rejected 20/06/2023 2663141465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Chittumala KL-13-004-001-014/420
(East Kallada) 		1613004001NRG24140620230357319 15/06/2023 LEELAMMA 1613004001WL015010 LEELAMMA 00127 FDRL0002028 1998 1998 Rejected 20/06/2023 2663141466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Chittumala KL-13-004-001-014/422
(East Kallada) 		1613004001NRG24140620230357320 15/06/2023 SULOCHANA 1613004001WL015010 SULOCHANA 00127 FDRL0002028 1998 1998 Processed 20/06/2023 2663141481 SULOCHANA FEDERAL BANK(607165)
53 Chittumala KL-13-004-001-014/422
(East Kallada) 		1613004001NRG24140620230357321 15/06/2023 SULOCHANA 1613004001WL015010 SULOCHANA 00127 FDRL0002028 666 666 Processed 20/06/2023 2663141482 SULOCHANA FEDERAL BANK(607165)
SubTotal 51948 51948
54 Chittumala KL-13-004-001-014/2359213
(East Kallada) 		1613004001NRG24140620230357286 15/06/2023 RAJAMMA N 1613004001WL015010 RAJAMMA N 00415 SBIN0012858 1998 1998 Processed 20/06/2023 2663141494 RAJAMMA N INDUSIND BANK(607189)
55 Chittumala KL-13-004-001-014/2359213
(East Kallada) 		1613004001NRG24140620230357287 15/06/2023 RAJAMMA N 1613004001WL015010 RAJAMMA N 00415 SBIN0012858 666 666 Processed 20/06/2023 2663141495 RAJAMMA N INDUSIND BANK(607189)
SubTotal 2664 2664
56 Chittumala KL-13-004-001-012/391
(East Kallada) 		1613004001NRG24140620230357258 15/06/2023 VALSALA.V 1613004001WL015010 VALSALA.V 00415 SBIN0070326 666 666 Processed 20/06/2023 2663141505 MRS VALSALA V STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-001-012/391
(East Kallada) 		1613004001NRG24140620230357259 15/06/2023 VALSALA.V 1613004001WL015010 VALSALA.V 00415 SBIN0070326 1332 1332 Processed 20/06/2023 2663141506 MRS VALSALA V STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-001-014/2358955
(East Kallada) 		1613004001NRG24140620230357280 15/06/2023 BEENA 1613004001WL015010 BEENA 00415 SBIN0070326 333 333 Processed 20/06/2023 2663141504 MRS BEENA S STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-001-014/241
(East Kallada) 		1613004001NRG24140620230357290 15/06/2023 SARASWATHY.K 1613004001WL015010 SARASWATHY.K 00415 SBIN0070326 1998 1998 Processed 20/06/2023 2663141507 MRS SARASWATHY K STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-001-014/241
(East Kallada) 		1613004001NRG24140620230357291 15/06/2023 SARASWATHY.K 1613004001WL015010 SARASWATHY.K 00415 SBIN0070326 666 666 Processed 20/06/2023 2663141508 MRS SARASWATHY K STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-001-014/36
(East Kallada) 		1613004001NRG24140620230357295 15/06/2023 YOHANNAN 1613004001WL015010 YOHANNAN 00415 SBIN0070326 1665 1665 Processed 20/06/2023 2663141502 MR YOHANNAN YOHANAN STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-001-014/36
(East Kallada) 		1613004001NRG24140620230357296 15/06/2023 YOHANNAN 1613004001WL015010 YOHANNAN 00415 SBIN0070326 666 666 Processed 20/06/2023 2663141503 MR YOHANNAN YOHANAN STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-001-014/364
(East Kallada) 		1613004001NRG24140620230357297 15/06/2023 BINDHU JOHN 1613004001WL015010 BINDHU JOHN 00415 SBIN0070326 666 666 Processed 20/06/2023 2663141498 MRS BINDHU JOHN STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-001-014/364
(East Kallada) 		1613004001NRG24140620230357298 15/06/2023 BINDHU JOHN 1613004001WL015010 BINDHU JOHN 00415 SBIN0070326 1998 1998 Processed 20/06/2023 2663141499 MRS BINDHU JOHN STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-001-014/371
(East Kallada) 		1613004001NRG24140620230357299 15/06/2023 USH.L 1613004001WL015010 USH.L 00415 SBIN0070326 1665 1665 Processed 20/06/2023 2663141509 MRS USHA L STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-001-014/371
(East Kallada) 		1613004001NRG24140620230357300 15/06/2023 USH.L 1613004001WL015010 USH.L 00415 SBIN0070326 333 333 Processed 20/06/2023 2663141510 MRS USHA L STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-001-014/408
(East Kallada) 		1613004001NRG24140620230357312 15/06/2023 SANDHYA.S 1613004001WL015010 SANDHYA.S 00415 SBIN0070326 1332 1332 Processed 20/06/2023 2663141496 MRS SANDHYA S STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-001-014/408
(East Kallada) 		1613004001NRG24140620230357313 15/06/2023 SANDHYA.S 1613004001WL015010 SANDHYA.S 00415 SBIN0070326 666 666 Processed 20/06/2023 2663141497 MRS SANDHYA S STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-001-014/6
(East Kallada) 		1613004001NRG24140620230357324 15/06/2023 Manoharan P 1613004001WL015010 Manoharan P 00415 SBIN0070326 666 666 Processed 20/06/2023 2663141513 MR MANOHARAN P STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-001-014/6
(East Kallada) 		1613004001NRG24140620230357325 15/06/2023 Manoharan P 1613004001WL015010 Manoharan P 00415 SBIN0070326 666 666 Processed 20/06/2023 2663141514 MR MANOHARAN P STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-001-014/90
(East Kallada) 		1613004001NRG24140620230357330 15/06/2023 MINIMOL P 1613004001WL015010 MINIMOL P 00415 SBIN0070326 333 333 Processed 20/06/2023 2663141517 MINIMOL P CANARA BANK(508532)
72 Chittumala KL-13-004-001-014/90
(East Kallada) 		1613004001NRG24140620230357331 15/06/2023 MINIMOL P 1613004001WL015010 MINIMOL P 00415 SBIN0070326 1665 1665 Processed 20/06/2023 2663141518 MINIMOL P CANARA BANK(508532)
73 Chittumala KL-13-004-001-014/91
(East Kallada) 		1613004001NRG24140620230357332 15/06/2023 GEETHA 1613004001WL015010 GEETHA 00415 SBIN0070326 1998 1998 Processed 20/06/2023 2663141511 MRS GEETHA STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-001-014/91
(East Kallada) 		1613004001NRG24140620230357333 15/06/2023 GEETHA 1613004001WL015010 GEETHA 00415 SBIN0070326 666 666 Processed 20/06/2023 2663141512 MRS GEETHA STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-001-014/93
(East Kallada) 		1613004001NRG24140620230357334 15/06/2023 AMMINI KUTTY M 1613004001WL015010 AMMINI KUTTY M 00415 SBIN0070326 666 666 Processed 20/06/2023 2663141515 MRS AMMINI KUTTY M STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-001-014/93
(East Kallada) 		1613004001NRG24140620230357335 15/06/2023 AMMINI KUTTY M 1613004001WL015010 AMMINI KUTTY M 00415 SBIN0070326 1998 1998 Processed 20/06/2023 2663141516 MRS AMMINI KUTTY M STATE BANK OF INDIA(508548)
SubTotal 22644 22644
77 Chittumala KL-13-004-001-014/121
(East Kallada) 		1613004001NRG24140620230357266 15/06/2023 RAJI 1613004001WL015010 RAJI 00468 UBIN0552801 666 666 Processed 20/06/2023 2663141500 RAJI UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-001-014/121
(East Kallada) 		1613004001NRG24140620230357264 15/06/2023 RAJI 1613004001WL015010 RAJI 00468 UBIN0552801 1665 1665 Processed 20/06/2023 2663141501 RAJI UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 93906 93906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_150623APB_FTO_204570 Canara Bank CNRB0001024 MUNROE ISLAND 12987
2 Chittumala KL1613004001_150623APB_FTO_204570 Federal Bank FDRL0001243 KUNDARA 1332
3 Chittumala KL1613004001_150623APB_FTO_204570 Federal Bank FDRL0002028 CHITTUMALA 51948
4 Chittumala KL1613004001_150623APB_FTO_204570 State Bank Of India SBIN0012858 KERALAPURAM 2664
5 Chittumala KL1613004001_150623APB_FTO_204570 State Bank Of India SBIN0070326 EAST KALLADA 22644
6 Chittumala KL1613004001_150623APB_FTO_204570 Union Bank of India UBIN0552801 KOTTARAKKARA 2331

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